MAKSF Dividend: Marks and Spencer Group PLC Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

MAKSF Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	03/29/2025	03/30/2024	04/01/2023	04/02/2022	04/03/2021
Revenue	15,278	13,816	13,040	11,931	10,885	9,166
Revenue Growth (YoY)	14%	6%	9%	10%	19%	-10%
Cost of Revenue	--	9,208	8,447	7,786	7,147	6,330
Gross Profit	--	4,607	4,592	4,144	3,737	2,836
Selling, General & Admin	--	3,141	3,159	2,973	2,566	2,102
Research & Development	--	--	--	--	--	--
Operating Expenses	14,482	3,594	3,713	3,525	3,038	2,686
Other Non Operating Income (Expenses)	-17	-12	-17	13	10	40
Pretax Income	123	511	672	475	391	-209
Income Tax Expense	121	219	247	111	82	-8
Net Income	19	295	431	363	306	-198
Net Income Growth	-96%	-32%	19%	19%	-254.99%	-961%
Shares Outstanding (Diluted)	2,113.4	2,110.7	2,075.9	2,033.9	2,031.1	1,953.5
Shares Change (YoY)	0%	2%	2%	0%	4%	3%
EPS (Diluted)	0	0.14	0.2	0.17	0.15	-0.1
EPS Growth	-96%	-33%	16%	18%	-249%	-918%
Free Cash Flow	609	806	872	619	1,120	664
Free Cash Flow Per Share	0.28	0.38	0.42	0.3	0.55	0.33
Gross Margin	--	33.34%	35.21%	34.73%	34.33%	30.94%
Operating Margin	5.2%	7.33%	6.74%	5.18%	6.42%	1.63%
Profit Margin	0.12%	2.13%	3.3%	3.04%	2.81%	-2.16%
Free Cash Flow Margin	3.98%	5.83%	6.68%	5.18%	10.28%	7.24%
EBITDA	1,399	1,508	1,456	1,193	1,250	746
EBITDA Margin	9.15%	10.91%	11.16%	9.99%	11.48%	8.13%
D&A For EBITDA	604	495	577	574	551	596
EBIT	795	1,013	879	619	699	150
EBIT Margin	5.2%	7.33%	6.74%	5.18%	6.42%	1.63%
Effective Tax Rate	98.37%	42.85%	36.75%	23.36%	20.97%	3.82%